VARONIS SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
VARONIS SYSTEMS, INC. (VRNS) reported Deferred State and Local Income Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-04
- VARONIS SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $12.00K, a 0.00% change from fiscal 2024.
- VARONIS SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00K, a 42.86% decline from fiscal 2023.
- VARONIS SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $21.00K, a 61.54% increase from fiscal 2022.
- VARONIS SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00K, a 116.67% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $12.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $21.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $13.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.00K 10-K · filed 2023-02-07 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-08 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-09 |
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